| Unrestricted | Restricted | ||
|---|---|---|---|
| Funds | Funds | ||
| Receipts | |||
| Vofunfary Receipts: | |||
| individual donations |
6,26? | ||
| Tax recovered under Gift Aid |
215 | ||
| Donations from Trusts and organisations |
19,010 | ||
| Receipts from fundraising activities |
1,203 | 1,203 | |
| Total Receipts | |||
| Payments | |||
| Cosfofcflaf'/fable acfivffies: |
|||
| Bank tt Just Giving charges | 28 | 28 | |
| Administrative expenditure |
8 | 8 | |
| Pension | 142 | 142 | |
| Total Payments | 178 | ||
| Surplus for year | 19.010 | ||
| STATEMFNT OF BALANCES | |||
| A8 AT91DECEMBER2021 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2021 | ||
| Funds Reconcihation | |||||
| Surplus for year | 26,5l7 | ||||
| Cash at Bank and | in hand - 31t12/2021 | 7,507 | 26,517 |